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How To Fix T4079 - Fiduciary deposit cannot be assigned to a master agreement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T4 - Time deposit processing

  • Message number: 079

  • Message text: Fiduciary deposit cannot be assigned to a master agreement

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T4079 - Fiduciary deposit cannot be assigned to a master agreement ?

    The SAP error message T4079, which states "Fiduciary deposit cannot be assigned to a master agreement," typically occurs in the context of financial transactions involving fiduciary deposits and master agreements in SAP's contract management or treasury modules. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Incorrect Configuration: The system may not be configured correctly to allow fiduciary deposits to be linked to the specified master agreement.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the fiduciary deposit or the master agreement, such as missing or incorrect information.
    3. Business Rules: The business rules defined in the system may not permit the assignment of fiduciary deposits to certain types of master agreements.
    4. Status of Agreements: The master agreement may be in a status that does not allow for new assignments or modifications.
    5. Authorization Issues: The user may not have the necessary permissions to perform the action related to the fiduciary deposit and master agreement.

    Solutions:

    1. Check Configuration: Review the configuration settings for fiduciary deposits and master agreements in the SAP system. Ensure that the settings allow for the assignment of fiduciary deposits to the relevant master agreements.
    2. Validate Data: Ensure that all required fields for both the fiduciary deposit and the master agreement are filled out correctly. Check for any missing or incorrect data.
    3. Review Business Rules: Consult with your SAP functional team to understand the business rules that govern the assignment of fiduciary deposits to master agreements. Adjustments may be needed based on business requirements.
    4. Check Agreement Status: Verify the status of the master agreement. If it is inactive or in a state that does not allow modifications, you may need to change its status or create a new agreement.
    5. User Permissions: Ensure that the user attempting to make the assignment has the necessary authorizations. If not, contact your SAP security team to adjust permissions.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Review the SAP documentation related to fiduciary deposits and master agreements for any specific guidelines or requirements.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the steps taken before encountering the error.

    By following these steps, you should be able to identify the cause of the T4079 error and implement a suitable solution.

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